P_DMVCSalesDocumentItemVH

DMVC: Sales Document Item Value Help | view: PDMVCSDDOCITMVH | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: VBAPVBAKVBAPVBKDVEDA
Column Name Description
SalesDocumentItem Sales Document Item
SalesDocument FK Sales Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
Column Name Description
Column Name Description Domain name
Plant Plant (Own or External) WERKS
ProfitCenter Profit Center PRCTR
SalesDocumentType Sales Document Type AUART
OrganizationDivision Division SPART
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
Master Data Relations Join Conditions
Material: order item
  • Client
  • Material Number
  • P_DMVCSALESDOCUMENTITEMVH.MANDT == MARA.MANDT
  • P_DMVCSALESDOCUMENTITEMVH.MATERIAL == MARA.MATNR
Sales unit
  • Client
  • Sales unit
  • P_DMVCSALESDOCUMENTITEMVH.MANDT == T006.MANDT
  • P_DMVCSALESDOCUMENTITEMVH.ORDERQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • P_DMVCSALESDOCUMENTITEMVH.MANDT == TCURC.MANDT
  • P_DMVCSALESDOCUMENTITEMVH.TRANSACTIONCURRENCY == TCURC.WAERS